Location
Lancashire | United Kingdom
Job description
Description
Agility are delighted to be working on a new and exciting role based with a manufacturer in Leyland. Over the recent years they have experienced a period of tremendous growth which isn't going to slow down anytime soon, guaranteeing job security. Despite not allowing for home working the client are very generous with both salary and study support
What you will be doing:
- Raising sales invoices and allocating cash when received from customers
- Looking after all aspects of the sales ledger
- Processing purchase ledger invoices and credit notes
- Checking new customers credit and setting credit limits
- Regularly reviewing credit terms and amending when needed
- All aspects of Credit Control including chasing for payments and issuing monthly statements
- Producing reports/statements to management on a regular basis.
- Process hours worked for weekly payroll input.
- Other ad hoc duties when required
What you will have:
- Experience within an accounts department
- Strong Maths skills
- Strong Excel skills
- Ability to work well within a team
In return you will receive:
- Base salary of up to £25,000 DOE
- Opportunity for paid study support
- 22 days plus bank holidays
- Pension
- Parking
Interested? Apply now!
PLEASE NOTE: This role is NOT HYBRID you will not be able to work from home so if you are looking for an opportunity to allow for this, please consider other vacancies.
Job tags
Salary
£22k - £25k per annum
